Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tailor Brands 120 E 23rd St New York,, NY 10010 |
Logo | Justin Burns | 08/19/2017 | $ 7.49 |
| Dollar General 5013 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Justin Burns | 08/21/2017 | $ 7.95 |
| Shell 565 Newtown Road Virginia Beach, VA 23462 |
Fuel | Justin Burns | 08/27/2017 | $ 20.00 |
| United States Postal Service 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144 |
USPS Stamps | Justin Burns | 08/28/2017 | $ 16.93 |
| Virginia Beach Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
Campaign Supplies | Justin Burns | 08/28/2017 | $ 16.11 |
| Barnes & Nobles Booksellers 4485 Virginia Beach Blvd Virginia Beach, VA 23462 |
Food for volunteer | Justin Burns | 09/01/2017 | $ 4.40 |
| Mini Mart Newtown Road Citgo 601 Newtown Road Virginia Beach, VA 23462 |
Fuel | Justin Burns | 09/01/2017 | $ 10.09 |
| Wawa 201 S. Rosemont Road Virginia Beach, VA 23462 |
Fuel | Justin Burns | 09/01/2017 | $ 20.05 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | Justin Burns | 09/03/2017 | $ 4.24 |
| Miller 49 627 Independence Blvd Virginia Beach, VA 23462 |
Fuel | Justin Burns | 09/28/2017 | $ 20.01 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
